4812 results found
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User role - AU Payroll | Non payroll admins to submit leave requests on behalf of their team members
Allow managers who are not payroll admins to submit leave requests on behalf of their team members. This should not be a payroll admin functionality only
1 vote -
AU Payroll - Approve leave request from email
Approve employee leave requests directly from notification email.
As a Leave Approver, I want to be approve or reject leave applications directly from the notification email so that I don't have to continually login.
22 votes -
Dashboard - Widget for overall cash balance
Overall Cash Balance widget for Xero Dashboard. I actually love the Overall Cash Balance widget for the app. Can we have that as an option for the Xero Dashboard for the web version as well? It's handy to be able to log in and instantly see the total cash for my business.
3 votes -
Purchases Overview - ALL Unpaid
Make it easier to just see a list of all unpaid bills by having a selection option rather than having to search All and filter by paid date
3 votes -
Dashboard - Monthly Profit and Loss Graph
The ability to add a monthly Profit and Loss Graph to the dashboard. This feature was available in my old accounting software (Wave Accounting).
3 votes -
Fixed Assets - Estimated Depreciation calculator
Ability to enter a date and run an estimated depreciation cost up to that date. Very useful when creating budgets and forecasts.
18 votes -
UK Payroll - Flag for corporation tax UTR for employment allowance
Flag in payroll settings if the corporation tax UTR has not been provided.
Currently the this field is marked as optional.
As a result if it is not completed the monthly EPS will submit without claiming EA.
However the P32 will show EA being claimed.1 vote -
Include DE User ID in aba file download so BoQ can pay employees
Include DE User ID in aba file download so BoQ can pay employees
Bank of Queensland needs the ACPA details to make their multi payments work and it has a place in Xero but for some unknown reason Xero just does not export it and instead puts 6 zeros instead.
Pretty useless.
Time to quit BoQ and Xero in the 1 go.1 vote -
Open Access to Bank Feed API
Allow Xero bank feed API for petty cash accounts. Currently Xero has a bank feed API, but this is restricted to banking institutions only.
Considering Xero encourages accountants to make automations to improve their work, I think opening the bank feed API is a missed opportunity. This would increase productivity so much by allowing automating petty cash and expense systems automations.
This would also allow users to choose to make their own bank feeds using open banking for EU accounts (since Xero does not have their own licence for this it shouldn't prevent accountants partnering with licenced companies to provide…
1 voteHi Timothy, appreciate you sharing in product ideas here. We actually have a separate ideas forum for API requests where we have experts that are more accustom with this side of the product that manage the ideas.
It looks like your idea has been raised across here that I'd recommend adding your vote and feedback to. I'll soon remove your idea from this platform, but I'll give you a few days to come and copy and paste your feedback so you don't have to type it out again. Thanks
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termination
Ex Employees older than 5 years cannot be deleted. Data still contains payslips. Old data can be overwritten but payslips remain and employee cannot be deleted because Xero thinks it is in a payrun. This is a cyber security breach as old data of ex employees can still be accessed and cannot be deleted.
1 vote -
Contact - Require approval of new contact
To have the ability to approve suppliers in Xero. For example, the bookkeeper can set up a supplier, but the director/manager can approve the supplier in Xero. This would be to reduce the risk of errors, mostly around entry of bank account numbers and also another person checking the proof of bank account and verifying that the supplier is a legit supplier to the company and not a scam or fraud.
1 vote -
Bank Feed - Better Identification of Bank Institutions
When searching for a bank institution, you all should allow for searches for the bank URL home page and also include a logo of the bank with each institution. For example, 'First Bank' has 40 different institutions and each sound similar to the next. Please consider creating better identifiers for each bank institution Xero integrates with. (QBO does this)
13 votesHi community, our Product team have recently made an improvement to the flow of adding a bank account in Xero. To make the task of adding a bank easier in Xero, we've enabled the option to click the information icon next to a bank and view it's URL so you can identify that you're selecting the correct bank when connecting a bank feed.
We appreciate this isn't the direct ask in the idea of being able to search by URL, and while we'll continue to monitor the feedback on this here we don't have direct plans for developing the ability to search URL at this time.
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AU Payroll - Automatically calculate pro-rata salary based on employee's starting date
New Employee start date is part way through a pay week. The New pay run does not recognise the start day and calculates an entire weeks pay.
This requires manual calculation and double check if the pay run has been recalculated. Open to errors and over payment14 votes -
Sales Invoice - Select and send multiple invoices on a single email
Send multiple invoices together on one email to the same customer with one 'pay now' button (e.g. for Stripe payment) rather than sending multiple emails which seem like spam to clients !
36 votes -
Quotes - Add delivery address to quote
Thank you for adding the ability to show both invoicing and delivery addresses on an invoice.
Please may you add the same functionality to the quotes? And as a follow on, if this option is selected at the quote stage, continue this onto the invoice as well when it is created.
Thanks.
3 votes -
Quotes - Edit the exchange rate in Quotes
I have found you are able to customise currency rates in Purchase Orders, Invoicing and Bills to pay, however you are unable to amend this in quotes.
Please allow to amend in all modules
2 votes -
Email to Credit Note
Draft Bills - Ability to create Credits from Draft Bill sent directly to Xero email
Suppliers email credits as well as Bills, why not have the ability to process a bill or credit through this area, a supplier is not going to invoice credits to one email address and invoices to another. Why can we not select if it is a bill or credit and process.
Purpose: to allow processing of credits through the Draft Bills seamless
cost effective: reduce the need for additional software such as dext or hubdoc, use xero.
Current process: open the Draft Credit, download the…
247 votesAppreciate the interest here, everyone. Being open this isn't something we have current plans for.
Thanks for noting the optional paths atm, Paula! Understand it's not the solution being asked here however for those that haven't already we'd recommend looking to connect Hubdoc to help automate the process. 🙂
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Inventory - Increase character limit for products description
50 characters is often insufficient to identify separate products in (particularly) technical book names or descriptions especially where there are different versions of the same book (hard/soft covers, multiple language versions)
5 votes -
Reporting - Add Related Account filter to Account Transactions report
For some reason the related account is not available to filter on the Account Transactions Report. Can this please be added?
6 votes -
Tax filing report (Fiji)
We are required to enter invoice numbers and tax ID numbers of suppliers when loading taxes onto the local tax returns portal. Is there any specific report that allows to generate a report that shows, supplier tax ID, supplier invoice number, total invoice amount and total tax included, all together in a repor, so that our tax filing is hassle free.
1 voteThere's no report in Xero that'll currently give you all the details you've asked here, in one report, Avneet. To better understand what maybe needed to develop a report like this can you share which field within a contacts record are you currently using to enter the Tax ID #?
Being open we don't have plans for development of this right now, but it'll be good to get a better sense of interest for this from the community here.
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